The following 115 items are listed by Content Data.
Charters
Project Management Charter Template
This sample document provides guidelines for creating an organization's project management charter.
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Charters
Business Continuity Program Charter
Uncover top business continuity plan strategies with this program charter that prioritizes safety, protection and swift ...
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Job Descriptions
Director of IT Job Description
This job description sample outlines the responsibilities, key selection criteria and general information for the role o...
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Policies & Procedures
Financial Close Policy: Capital Project Procedures
This sample policy highlights capital project procedures organizations should follow during the financial close process.
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Benchmarking Tools
IT Performance Risk Key Performance Indicators (KPIs)
This tool outlines leading practices and questions for organizations to consider when evaluating IT performance.
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Policies & Procedures
Data Access and User Authentication Policy
The purpose of this access management policy is to ensure that access to all company systems and applications is properl...
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Policies & Procedures
System Software Development Policy
This template can be used to record a company’s system software development policy and requirements and the responsibili...
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Policies & Procedures
Printer Policy
This sample printer policy can be used by organizations to facilitate the appropriate and responsible business use of th...
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Checklists & Questionnaires
Vendor Assessment Questionnaire
This tool offers vendor assessment report questions to consider for enhancing outsourced operations common to Sarbanes-O...
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Blog
How to Effectively Audit Fixed Assets
Auditing fixed assets is extremely important to ensure that accounting for capital assets and depreciation ...
Checklists & Questionnaires
IT Risks and Controls SOX Compliance Questionnaire
Find out what internal and external auditors think about your company’s IT controls with this SOX compliance checklist.
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Checklists & Questionnaires
IT Planning Questionnaire
This sample questionnaire can be used to help organizations brainstorm how they can develop a deeper knowledge of the IT...
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